Budgeting Analyst

Gallagher

fp&a- budgeting, forecasting or variance analysis.

qualification-

ca / cma / mba[full time]

shift timing-

uk- 1pm-10pm or 3pm-12pm

us- 6pm-3am or 9pm-5am [upto 8days during month end]

roles and responsibilities

* prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made

* provide fp&a finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

* identify and understand business challenges; propose and create solutions.

* partner directly with the finance team and onsite fp&a groups to collaborate on metrics, goals, and business reviews

* dive deeply into financial data and become a subject matter expert to provide additional insights

* work on corporate projects and initiatives that might impact the entire organization

* create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made

* identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement

desired candidate profile:

* ca/ cma / mba finance with strong financial and analytical skills

* should have minimum 3 plus years experience in core fp&a role which involves p&l / balance sheet analysis, budgeting, forecasting, variance analysis and management reporting.

* strong communication, analytical and collaboration skills, prior experience of working with senior stakeholders / clients

• Experience

  5 - 8 Years

• No. of Openings

  10

• Education

  Chartered Accountant, I.C.W.A, M.B.A/PGDM

• Role

  Budgeting Analyst

• Industry Type

  Call Centre / BPO / KPO / ITES / LPO

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Home